Finance Score: 0

Governance Score: 6

Support Score: 1

Low unrestricted reserves: -2
Strong growth: +2

Good trustee age range: +3
Gender balanced board: +3

Grant maker support: +1

Overall GiG Score: 7

BRIDGE 86 LIMITED

To give support to people with mental health problems, providing a pathway through assessment, recovery & community integration.Based in South London, we offer a full range of services to help clients become independent, from 24 hour supported accommodation to Flexible Community & Medium support, with accommodation where required, to Respite & Recovery services, and to the Recovery College.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and gender

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff
31/03/23		£5,128	£5,092	£36	£0	£1,160	£1,160	2.7	135
31/03/22		£4,628	£4,271	£357	£22	£1,124	£1,124	3.2	110
31/03/21		£4,131	£4,028	£103	£61	£586	£586	1.7	106
31/03/20		£3,445	£3,400	£45	£0	£513	£513	1.8	88
31/03/19		£2,915	£2,898	£17	£123	£500	£500	2.1	59
31/03/18		£3,026	£3,015	£11	£0	£452	£452	1.8	57
31/03/17		£3,031	£3,014	£17	£0	£423	£423	1.7	50
31/03/16		£3,128	£3,045	£84	£0	£397	£397	1.6	48
31/03/15		£2,441	£2,329	£112	£93	£299	£299	1.5	42
31/03/14		£1,413	£1,379	£33	£39	£239	£239	2.1	31
31/03/13		£1,076	£935	£141	£35	£281	£181	2.3	25
31/03/12		£948	£938	£10	£36	£124	£124	1.6	23
31/03/11		£931	£868	£63	£36	£179	£179	2.5	22
31/03/10		£931	£876	£55	£29	£116	£116	1.6	22
31/03/09		£841	£928	£-87	£26	£61	£61	0.8	16
31/03/08	*	£860	£1,027	£-167	£34	£148	£148	1.7	24
31/03/07	*	£870	£848	£21	£27	£312	£312	4.4	26
31/03/06	*	£840	£781	£59	£0	£0	£0	n/a	0
31/03/05	*	£918	£788	£131	£0	£0	£0	n/a	0
31/03/04	*	£607	£589	£18	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 8%
Highest pay band: £110,000-£120,000
Liabilities/Assets: 43%
Liabilities/Income: 17%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 2.7 months
Net Current Assets/Spending: 3 months
Quick Ratio: 1.5

Asset Split ?

Established: 35 years
(36 years as a company)

www.bridgesupport.org

info@bridgesupport.org

02082989677

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
Disability
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Other Charitable Purposes
The Advancement Of Health Or Saving Of Lives

GiG Classification

Other facilities management and maintenance

How it operates

Other charitable activities
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Bexley, Bromley, Essex, Greenwich, Kingston Upon Thames, Lewisham, Merton, Newham, Tower Hamlets, Waltham Forest,

Who it helps

People With Disabilities

Who works here?

135 employees

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Stir Cafe Community Hub
£9,620	08/03/2019 12	The project will develop a community café for people living with the effects of poor mental health. The aim is to provide volunteering opportunities, improve mental wellbeing and reduce isolation.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Based on 5/6 persons

Age Range of Trustees: 42-72

BEEZ FEDIA Appointed: 2018, Occupation: Designer

NICOLA WILLIAMS Appointed: 2021, Occupation: Crown Court Recorder

DAVID RONALD BALDOCK Appointed: 2015, Occupation: Head Of Strategic Finance

DEBBIE OKUTUBO Appointed: 2018, Occupation: Local Government Worker

GEORGE WILKINSON (Chair) Appointed: 2015, Occupation: Consultant

SARAH BOUNDY Appointed: 2018, Occupation: Communications Director

Legal constitution

Charitable company registered in England & Wales on 07/11/1989, number: 802227
Registered at Companies House on 08/09/1987, number: 02162224

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Volunteer management

Filing Record

20 returns made; AR08: 1 days late, AR07: 13 days late, AR06: 37 days late, AR05: 17 days late, AR04: 59 days late,

Main office

Deepdene House
30 Bellegrove Road
Welling
DA16 3PY

Objectives

TO PROVIDE CARE AND TREATMENT FOR PEOPLE WITH MENTAL HEALTH PROBLEMS TO ENABLE THEM TO MOVE TOWARDS LEADING INDEPENDENT LIVES AND IN PARTICULAR TO PROVIDE RESIDENTIAL CARE FOR SUCH OF THEM AS SHALL BE IN NEED OF ACCOMMODATION.

Defined Area of Benefit:

NOT DEFINED

Data Sources